FRN:
2099029484
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099029484.008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099029484.008 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099029484.003 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099029484.003 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Cost Calculation for FRN Line Item 2099029484.004 was modified from One-Time Unit Cost to Monthly Recurring Unit Cost to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$137,681.54
Last Date of Service:
2021-09-30
Disbursed Amount:
$137,681.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Monthly Cost:
$0.00
$118.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$1,421.64
One Time Cost:
$172,101.96
$170,680.28
One Time Ineligible Cost:
$0.00
$170,680.28
Total Cost:
$172,101.96
$172,101.92
Requested Amount:
$137,681.57
$137,681.54